Type Of Transaction |
Expenditures
|
Activity Code |
44666725 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,520 |
Particulars |
farsh marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
BINNI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
geeta devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
BAJARANGI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MUNNI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SHARDA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
PALO |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
POOJA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
LUXMAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SHILA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SUNEEL KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
RAJKUMARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SONAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
LODARO GOP |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MEERA DEVI |
3,672 |